2014-01-15T08:22:15-06:00 2013-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2012-07-01 264266980 RALEIGH CHARTER SCHOOL FOUNDATION INC RALE 9197151155 1307 GLENWOOD AVENUE RALEIGH NC 27605 DR THOMAS HUMBLE 9197151155 2014-01-16 1 KRISTEN HOYLE CPA P00118964 9195717055 2012 2015-11-30 17:44:51Z DR THOMAS HUMBLE 1307 GLENWOOD AVENUE RALEIGH NC 27605 622577 0 X WWW.RALEIGHCHARTERHS.ORG X 2009 NC TO SUPPORT AND MANAGE ASSETS FOR RALEIGH CHARTER HIGH SCHOOL AND FOR OTHER INNOVATIVE EDUCATIONAL PROGRAMS ASSOCIATED WITH OR SUPPORTING THE SCHOOL OR ITS PROGRAMS. 9 8 0 12 0 0 559369 16888 0 0 6145 689 281530 605000 847044 622577 0 408000 0 0 0 0 0 0 0 485485 411817 485485 819817 361559 -197240 9817402 9440162 7369000 7189000 2448402 2251162 TO SUPPORT AND MANAGE ASSETS FOR RALEIGH CHARTER HIGH SCHOOL AND FOR OTHER INNOVATIVE EDUCATIONAL PROGRAMS ASSOCIATED WITH OR SUPPORTING THE SCHOOL OR ITS PROGRAMS. 0 0 810317 408000 605000 TO SUPPORT RALEIGH CHARTER HIGH SCHOOL. 810317 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X BETTY WARREN 9197151155 1307 GLENWOOD AVENUE RALEIGH NC 27605 MARYANNE GUCCIARDI 1.00 X 0 0 0 DEBRA DECAMILLIS 1.00 X 0 0 0 DR THOMAS HUMBLE 1.00 X X 0 96339 8814 CYNTHIA DANA BARROW 1.00 X 0 0 0 SAM WHITT 1.00 X 0 0 0 BOB PHILLIPS 1.00 X X 0 0 0 SHARON MCCONNELL 1.00 X X 0 0 0 HOWARD BROWNE 1.00 X X 0 0 0 DON STROUD 1.00 X X 0 0 0 0 96339 8814 0 0 0 0 0 16888 16888 689 689 605000 0 605000 605000 605000 622577 605000 0 689 408000 408000 8999 8999 170398 170398 231919 231919 BANK CHARGES 501 501 819817 810317 9500 0 121081 305444 13810 13143 210765 100318 9357002 453938 9128843 8903064 124333 118193 218570 0 9817402 9440162 7369000 7189000 7369000 7189000 X 2448402 2251162 2448402 2251162 9817402 9440162 -197240 0 X X 0 1 X 1 0 X X X 0 0 0 RALEIGH CHARTER HIGH SCHOOL 562121381 LINE 2 1 1 1 408000 1 408000 538077 538077 8818925 453938 8364987 8903064 DUE TO RALEIGH CHARTER HIGH SCHOOL 7189000 7189000 X 622577 0 622577 0 622577 819817 0 819817 0 819817 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2013, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WILL QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2010. 0 RALEIGH CHARTER HIGH SCHOOL 1307 GLENWOOD AVENUE RALEIGH NC 27605 562121381 501(C)(3) 408000 CASH TO SUPPORT RALEIGH CHARTER HIGH SCHOOL FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE OFFICER WILL INITIALLY REVIEW THE FORM 990 BEFORE PRESENTING IT TO THE BOARD. ANY ADDITIONAL CHANGES WILL BE MADE AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES SHALL DERIVE ANY PERSONAL PROFIT OR GAIN DIRECTLY OR INDIRECTLY, BY REASONS OF HIS OR HER PARTICIPATION WITH RALEIGH CHARTER HIGH SCHOOL, INC. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST, WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. FORM 990, PART VI, SECTION C, LINE 19 FORM 990'S ARE AVAILABE IN THE MAIN OFFICE AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR PUBLIC BOARD MEETINGS. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. RALEIGH CHARTER HIGH SCHOOL 1307 GLENWOOD AVENUE RALEIGH NC 27605 562121381 OPERATE A CHARTER SCHOOL. NC 501(C)(3) LINE 2 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 RALEIGH CHARTER HIGH SCHOOL B 408000 CASH RALEIGH CHARTER HIGH SCHOOL J 605000 CASH